World Concern Development Organization FY2024 filing

Seattle, WAUnknown exempt organization EIN 91-1155150Revenue $659K in FY2024

On file with the IRS19303 Fremont Avenue N · Seattle, WA

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Overseas disaster response and development programs.

87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $131K a year · 9% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $24K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$659K
-72% vs prior year
Spent
$612K
To programs
87%
Net assets
$2.0M
By yearFY2020–FY2025
Revenue
$659K
FY2024▼ -72%
Tap a bar for its year
Revenue by fiscal year
FY2020$736K
FY2021$1.8M
FY2022$2.9M
FY2023$2.4M
FY2024$659K
FY2025$0
Expenses
$612K
FY2024▼ -72%
Tap a bar for its year
Expenses by fiscal year
FY2020$550K
FY2021$1.5M
FY2022$2.8M
FY2023$2.2M
FY2024$612K
FY2025$0
Net assets
$2.0M
FY2024▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.7M
FY2022$1.8M
FY2023$1.9M
FY2024$2.0M
FY2025$0

From the FY2024 Form 990 (year ending June 2024) · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $533K Management & general 13% · $79K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
CEO (crista)
$0Pt VII · Sec A
EVP/COO (crista) (from 10/23)
$0Pt VII · Sec A
EVP/CFO (crista)
$0Pt VII · Sec A
Executive Director (crista)
$0Pt VII · Sec A
See World Concern Development Organization executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Responds to disasters and supports development programs abroad.

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Provided by the organization

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2 programs · $533K · in their own filed words · FY2023
01

Improving nutrition in somaliland is a second phase project located in somalia and funded by usaid. The program distributes usaid-donated enov' nutributter to children ages 6-24 months and enov' mum to pregnant and lactating mothers within 20 communitites located in sannag and sool regions of somalia.

$388Kprogram expense
02

Improving nutrition in south sudan is a second phase project located in south sudan and funded by usaid. The program distributes usaid-donated enov' nutributter and enov' mum to pregnant and lactating mothers within the aweil west region of south sudan.

$145Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$659K
Ln 12
Gifts and grantsLn 1h$658K
Investment incomeLn 3$1K
Money outPt IX
$612K
Ln 25
Programscol B$533K
Managementcol C$79K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$49
Total assetsLn 16$2.0M
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$658K
Government grantsLn 1e$550K
Noncash giftsLn 1g$346K
Investment incomeLn 3$1K
Total revenueLn 12$659K
Assets in detailPt X, end of year
CashLn 1$49
Cash and savings togetherLn 1–2$49
Other assetsLn 15$2.0M
Total assetsLn 16$2.0M
LiabilitiesLn 26$0
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 513
VolunteersI 618
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$852$49
Total assetsLn 16$2.3M$2.0M
LiabilitiesLn 26$363K$0
Net assetsLn 32$1.9M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$2K$2K
Other salaries and wagesLn 7$129K$97K$32K
Other employee benefitsLn 9$11K$11K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$23K$23K
Office expensesLn 13$9K$8K$2K
Information technologyLn 14$619$619
OccupancyLn 16$10K$10K
TravelLn 17$29K$27K$2K
Conferences, conventions and meetingsLn 19$197$197
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$380K$380K
Total functional expensesLn 25$612K$533K$79K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $0$0$0$0 990 PDF
FY2024 Viewing $659K$612K$48K$2.0M 990 PDF
FY2023 $2.4M$2.2M$147K$1.9M 990 PDF
FY2022 $2.9M$2.8M$53K$1.8M 990 PDF
FY2021 $1.8M$1.5M$349K$1.7M 990 PDF
FY2020 $736K$550K$187K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $659,288 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,368,799$657,849
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $706$1,439
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,369,505$659,288
I-13 Grants and similar amounts paidPrior year $24,971$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $414,378$141,739
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,783,280$469,845
I-18 Total expensesPrior year $2,222,629$611,584
I-19 Revenue less expensesPrior year $146,876$47,704
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $659,288 across 6 lines filed
VIII-1d Related organizations$108,100
VIII-1e Government grants$549,749
VIII-1g Noncash contributions (included above)$345,909
VIII-1h Total contributions, gifts and grants$657,849
VIII-3 Investment incomeExcluded from tax $1,439$1,439
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,439$659,288
Part IX · Statement of functional expenses $611,584 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $1,917$1,917
IX-7 Other salaries and wagesPrograms $97,130 · Management $31,881$129,011
IX-9 Other employee benefitsPrograms $10,811$10,811
IX-11c Accounting feesManagement $16,326$16,326
IX-11g Other fees for servicesManagement $22,643$22,643
IX-13 Office expensesPrograms $7,842 · Management $1,645$9,487
IX-14 Information technologyManagement $619$619
IX-16 OccupancyPrograms $9,932$9,932
IX-17 TravelPrograms $27,307 · Management $2,145$29,452
IX-19 Conferences, conventions and meetingsManagement $197$197
IX-23 InsuranceManagement $1,265$1,265
IX-24 Other expenses (24a–d)Programs $379,924$379,924
IX-25 Total functional expensesPrograms $532,946 · Management $78,638 · Fundraising $0$611,584
Part X · Balance sheet $1,985,101 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $852$49
X-4 Accounts receivableStart of year $134,230$21,492
X-8 Inventories for sale or useStart of year $345,909$0
X-15 Other assetsStart of year $1,819,275$1,963,560
X-16 Total assetsStart of year $2,300,266$1,985,101
X-17 Accounts payable and accrued expensesStart of year $16,960$0
X-18 Grants payableStart of year $345,909$0
X-26 Total liabilitiesStart of year $362,869$0
X-27 Net assets without donor restrictionsStart of year $1,937,397$1,985,101
X-32 Total net assets or fund balancesStart of year $1,937,397$1,985,101
X-33 Total liabilities and net assetsStart of year $2,300,266$1,985,101
Part XI · Reconciliation of net assets $1,985,101 net assets at year end
XI-1 Total revenue$659,288
XI-2 Total expenses$611,584
XI-3 Revenue less expenses$47,704
XI-4 Net assets at start of year$1,937,397
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,985,101

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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